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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 339,117 | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 37,227 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 27,066 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,708 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,340 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 12,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:28 AM. |