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.) |
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,098,027 | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 38,340 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 41,153 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 279,187 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 277,992 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 141,240 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 140,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:22 PM. |