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.) |
23/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 687,357 | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 99,377 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 69,073 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 399,606 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 379,169 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 249,845 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 229,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:16 PM. |