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/7 | Reverse Receipt -PFMS | 616,242 | 19/09/2022 | XVFC/2022-23/P/84 | Expenditures | 45,540 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/85 | Expenditures | 49,511 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/86 | Expenditures | 35,361 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/87 | Expenditures | 9,044 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/88 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:45 PM. |