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.) |
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 960,240 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 33,205 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 128,815 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 235,571 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 87,492 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 54,622 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 148,140.72 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:05:09 PM. |