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.) |
26/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 530,505 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 76,136 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 39,454 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 94,038 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 43,006 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 95,476 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 38,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:35 PM. |