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/3 | Reverse Receipt -PFMS | 825,812 | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 98,727 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 762,557 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/28 | Expenditures | 179,411 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/29 | Expenditures | 75,971 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 147,360 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:21 PM. |