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.) |
28/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 595,908 | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 93,159 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 44,660 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 46,722 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 24,268 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 44,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:26 PM. |