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/2 | Reverse Receipt -PFMS | 1,101,386 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 53,802 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 54,245 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 23,948 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,005 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 30,209 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 47,897 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 25,218 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 36,404 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 33,817 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:25 AM. |