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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 992,373 | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 35,412 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 31,195 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 27,158 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 96,860 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 89,114 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 81,419 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 72,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:49 PM. |