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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 325,641 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 163,236 | 03/09/2022 | XVFC/2022-23/C/1 | 1,191,801 | ||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95,519 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 66,764 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 349,664 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 150,336 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 66,008 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 28,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:05 PM. |