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.) |
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 882,660 | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 65,929 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,856 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 87,789 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 38,909 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 96,736 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:18 AM. |