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.) |
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 763,848 | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 67,123 | |||||||
30/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,145,771 | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 34,674 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 46,163 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 46,163 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 46,163 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 68,673 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 54,882 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 54,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:27 PM. |