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.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 850,017 | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 132,629 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,275,026 | 14/08/2022 | XVFC/2022-23/P/12 | Expenditures | 119,016 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 204,308 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 61,852 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 142,308 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 140,958 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 183,726 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 215,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:01 AM. |