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.) |
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 680,009 | 17/09/2022 | XVFC/2022-23/P/69 | Expenditures | 77,026 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/70 | Expenditures | 33,564 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 33,927 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/72 | Expenditures | 12,520 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/73 | Expenditures | 34,136 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/74 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:38 PM. |