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/17 | Reverse Receipt -PFMS | 456,289 | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 29,109 | |||||||
28/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 708,470 | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 24,780 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 24,358 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 14,031 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 35,186 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 39,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:28 AM. |