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/4 | Reverse Receipt -PFMS | 1,341,196 | 11/09/2022 | XVFC/2022-23/P/38 | Expenditures | 300,065 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 224,411 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/41 | Expenditures | 28,696 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,810 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 98,619 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/45 | Expenditures | 45,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:15 AM. |