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/3 | Reverse Receipt -PFMS | 633,781 | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 49,445 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 26,577 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 26,389 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 126,788 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 135,939 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 41,108 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 103,840 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 49,440 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 208,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:14 PM. |