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.) |
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,080,690 | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 16,798 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,145 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 15,161 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,738 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,805 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 18,067 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,278 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:25 AM. |