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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 375,437 | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,440 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,824 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,190 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:22 AM. |