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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 743,548 | 26/09/2022 | XVFC/2022-23/P/83 | Expenditures | 49,654 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 42,362 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/85 | Expenditures | 49,168 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/86 | Expenditures | 41,488 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/87 | Expenditures | 39,562 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/88 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:30 PM. |