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.) |
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,139,841 | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 288,940 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 89,543 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 47,422 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 88,415 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 46,591 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 60,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:01:30 AM. |