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.) |
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,267,481 | 09/09/2022 | XVFC/2022-23/P/206 | Expenditures | 639,407 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/207 | Expenditures | 712,132 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/208 | Expenditures | 692,537 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/209 | Expenditures | 466,873 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/210 | Expenditures | 689,576 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/211 | Expenditures | 686,290 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/212 | Expenditures | 298,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:52 AM. |