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.) |
02/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,169,916 | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 64,757.9 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 69,120 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 25,857 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 175,376 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 23,981 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/23 | Expenditures | 17,564 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 114,658.24 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:30 AM. |