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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 772,440 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 264,000 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 253,233 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 208,540 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 194,437.49 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 30,055.58 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 26,203 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 86,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:42 PM. |