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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,160,385 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 518,732 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 93,810 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,187 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 205,172 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 51,589 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:53:37 PM. |