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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 641,748 | 20/09/2022 | XVFC/2022-23/P/58 | Expenditures | 82,240 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 986,689 | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 7,632 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,251 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 8,117 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 9,192 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 9,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:56 PM. |