Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 110,649 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,221 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 189,108 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 145,152 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 190,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:42 AM. |