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.) |
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,497,380 | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 87,765 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 55,561 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/59 | Expenditures | 58,416 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/60 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/62 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:48 PM. |