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/4 | Reverse Receipt -PFMS | 1,184,802 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 57,344 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 42,228 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 335,252 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 159,641 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 176,117 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 95,268 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 186,067 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 84,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:32 AM. |