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.) |
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,393,206 | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,781 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 33,410 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,260 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 500,916 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/29 | Expenditures | 43,202 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 95,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:47 PM. |