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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 943,358 | 03/08/2022 | XVFC/2022-23/P/50 | Expenditures | 66,357 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 121,799 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 112,255 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/53 | Expenditures | 384,579 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/54 | Expenditures | 111,711 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/55 | Expenditures | 813,772 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/56 | Expenditures | 407,016 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/57 | Expenditures | 488,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:46 AM. |