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.) |
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,521,609 | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 99,860 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 99,930 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 99,880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,930 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 99,980 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:49 AM. |