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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,218,659 | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 195,134 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 109,932 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,246 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,246 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,246 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,246 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,246 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,573 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,523 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 76,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:17 PM. |