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.) |
05/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,059,541 | 04/09/2022 | XVFC/2022-23/P/29 | Expenditures | 42,257 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/30 | Expenditures | 42,257 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/31 | Expenditures | 42,257 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/32 | Expenditures | 17,963 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/33 | Expenditures | 17,963 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/34 | Expenditures | 17,963 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/35 | Expenditures | 401,907 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 401,907 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 132,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:19 AM. |