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.) |
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 598,431 | 03/09/2022 | XVFC/2022-23/P/34 | Expenditures | 44,500 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 12,743 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 8,730 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 98,859 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 48,112 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 49,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:39 AM. |