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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,736,652 | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 444,874 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 46,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 163,754 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 157,365 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 491,965 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 52,457 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 364,020 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 121,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:17 AM. |