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.) |
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,419,500 | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 157,909 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/32 | Expenditures | 273,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:11:24 PM. |