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.) |
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 940,816 | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 265,821 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 265,821 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/48 | Expenditures | 84,840 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/49 | Expenditures | 84,840 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/50 | Expenditures | 84,840 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/51 | Expenditures | 130,509 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/52 | Expenditures | 157,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:02 AM. |