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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 513,979 | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 99,385 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/39 | Expenditures | 166,061 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 22,075 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 32,662 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:33 PM. |