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 | 1,568,111 | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,275 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 29,217 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 101,362 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 45,782 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 71,642 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 28,615 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 109,670 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:49 AM. |