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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 443,139 | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 144,328 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 154,995 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 32,711 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 32,265 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:31 PM. |