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.) |
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 670,924 | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 48,089 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,030,456 | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,057 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/51 | Expenditures | 11,760 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/52 | Expenditures | 37,340 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 17,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:08 AM. |