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/3 | Reverse Receipt -PFMS | 668,776 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 23,445 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 37,796 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 95,138 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,289 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 47,520 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 42,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:17 AM. |