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/9 | Reverse Receipt -PFMS | 1,307,251 | 26/09/2022 | XVFC/2022-23/P/54 | Expenditures | 18,326 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/55 | Expenditures | 24,527 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/56 | Expenditures | 18,327 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/57 | Expenditures | 24,527 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 156,350 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/59 | Expenditures | 191,603 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/60 | Expenditures | 26,805 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/61 | Expenditures | 40,883 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/62 | Expenditures | 67,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:46 PM. |