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.) |
18/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 549,530 | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 14,602 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 96,077 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 96,082 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 7,832 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:40 PM. |