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.) |
06/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,123,442 | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 23,333 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/33 | Expenditures | 24,534 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 22,723 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 23,873 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 23,574 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 23,574 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 22,977 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/39 | Expenditures | 24,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:21 AM. |