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.) |
05/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 736,783 | 04/09/2022 | XVFC/2022-23/P/59 | Expenditures | 49,880 | |||||||
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,129,257 | 04/09/2022 | XVFC/2022-23/P/60 | Expenditures | 49,996 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/61 | Expenditures | 50,124 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/62 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/63 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/64 | Expenditures | 49,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:10 PM. |