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.) |
11/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,441,768 | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 75,816 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/40 | Expenditures | 913 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/41 | Expenditures | 11,475 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 577,198 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 7,474 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 577,198 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 7,474 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 532,946 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 7,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:18 AM. |