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.) |
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,830,877 | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 236,300 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/46 | Expenditures | 128,476 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 219,308 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 281,492 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/49 | Expenditures | 94,248 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 286,976 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 77,685 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 858,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:38 AM. |