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.) |
29/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,493,597 | 28/08/2022 | XVFC/2022-23/P/44 | Expenditures | 100,226 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/45 | Expenditures | 141,139 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/46 | Expenditures | 81,584 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/48 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/50 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/51 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/52 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/53 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/54 | Expenditures | 6,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:16 PM. |