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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 569,808 | 20/09/2022 | XVFC/2022-23/P/73 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/74 | Expenditures | 22,216 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/75 | Expenditures | 69,411 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/77 | Expenditures | 59,003 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/78 | Expenditures | 45,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:43 AM. |