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/2 | Reverse Receipt -PFMS | 921,845 | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,979 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,439 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,077 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,751 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,073 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 7,981 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 17,575 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 73,237 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 81,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:33 AM. |