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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 529,292 | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 34,670 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 28,167 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 134,250 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 49,080 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 114,680 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 310,812 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 50,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:15 PM. |