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.) |
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 356,928 | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 416,343 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 70,707 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 121,517 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 151,119 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 72,999 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:43 PM. |