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.) |
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 653,534 | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 144,502 | |||||||
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 980,300 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 98,818 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 91,076 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,754 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,522 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 486,146 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 162,972 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 97,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:04 PM. |