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.) |
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 526,840 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 284,892 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 280,741 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 285,594 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,832 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,403 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 11,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:13 PM. |