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.) |
20/09/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 461,586 | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 76,115 | |||||||
20/09/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 716,412 | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 38,786 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/53 | Expenditures | 48,749 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/54 | Expenditures | 24,512 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/55 | Expenditures | 39,319 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 251,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:31 PM. |