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.) |
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 998,210 | 07/09/2022 | XVFC/2022-23/P/32 | Expenditures | 74,802 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 71,150 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 18,331 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 99,114 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 69,744 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 255,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:55 PM. |