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.) |
29/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,112,913 | 26/08/2022 | XVFC/2022-23/P/1 | Expenditures | 91,155 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 37,395 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 151,897 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 110,903 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 248,926 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 162,369 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 255,552 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 72,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:24 PM. |