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.) |
11/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,085,320 | 06/09/2022 | XVFC/2022-23/P/72 | Expenditures | 209,119 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/73 | Expenditures | 224,802 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/74 | Expenditures | 260,647 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/75 | Expenditures | 42,375 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/76 | Expenditures | 22,027 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/77 | Expenditures | 64,378 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/78 | Expenditures | 35,805 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/79 | Expenditures | 131,432 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/80 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:19 PM. |