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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,161,565 | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 41,910 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 22,875 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 197,104 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 286,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 407,211 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 228,958 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:46 AM. |