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.) |
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 978,394 | 29/08/2022 | XVFC/2022-23/P/67 | Expenditures | 9,682 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/68 | Expenditures | 75,415 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/69 | Expenditures | 172,914 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/70 | Expenditures | 72,070 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/71 | Expenditures | 58,217 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/72 | Expenditures | 109,491 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/73 | Expenditures | 5,102 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/74 | Expenditures | 7,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:15 AM. |