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.) |
23/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 830,774 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 30,475 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,640 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 24,220 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 40,851 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:37 PM. |