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.) |
17/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 434,841 | 03/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,115 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,575 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 9,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:33 AM. |