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.) |
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,133,155 | 01/09/2022 | XVFC/2022-23/P/39 | Expenditures | 428,740 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 266,197 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/41 | Expenditures | 8,132 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,461 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,460 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,461 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,460 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 181,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:03 AM. |