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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,157,934 | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 820,090 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 601,854 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 193,302 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,128 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 126,588 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:31 AM. |