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/7 | Reverse Receipt -PFMS | 1,167,966 | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 145,168 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 348,903 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 71,503 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 46,946 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 65,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:33 AM. |