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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,182,533 | 12/08/2022 | XVFC/2022-23/P/33 | Expenditures | 50,828 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 785,427 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 22,908 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 34,488 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 67,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:07 AM. |