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.) |
28/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,229,250 | 26/08/2022 | XVFC/2022-23/P/92 | Expenditures | 468,813 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/93 | Expenditures | 365,794 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/94 | Expenditures | 6,331 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/95 | Expenditures | 452,513 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/96 | Expenditures | 469,112 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/97 | Expenditures | 165,875 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/98 | Expenditures | 322,196 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/99 | Expenditures | 401,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:35 PM. |