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.) |
23/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,179,712 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 468,540 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 468,430 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 468,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:44 PM. |