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.) |
21/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 485,372 | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 147,808 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 16,769 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 79,650 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:06 AM. |