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.) |
25/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 778,926 | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,980 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/41 | Expenditures | 9,490 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,490 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 49,822 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 66,382 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 47,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:40 AM. |