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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 821,818 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 29,163 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 17,303 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,087 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 789 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 27,095 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 16,067 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 14,796 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:15 AM. |