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/3 | Reverse Receipt -PFMS | 847,490 | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 146,211 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 67,260 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 47,169 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,960 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 49,340 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 49,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:33 AM. |