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.) |
18/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 568,740 | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 95,726 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 47,417 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 82,568 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 66,193 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 92,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:27:00 AM. |