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/2 | Reverse Receipt -PFMS | 1,267,038 | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 20,087 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 151,075 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 126,190 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 24,615 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,082 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 361,126 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 118,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:41 PM. |