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.) |
27/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,402,356 | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 241,294 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 141,361 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 187,941 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 42,518 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 77,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:39 AM. |