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.) |
10/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 532,622 | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 90,360 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 50,143 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 81,529 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 71,907 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 60,852 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 23,475 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 18,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:21 PM. |