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.) |
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 541,803 | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 14,372 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,487 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 13,580 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 15,611 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 34,240 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 21,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:41 PM. |