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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 836,583 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 26,966.03 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,046.27 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 288,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 33,101 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 33,388 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 32,814 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 27,229.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:26 PM. |