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.) |
28/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,229,460 | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 196,620 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,569 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 56,186 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 198,656 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,481 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 44,541 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 150,359 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,781 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 33,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:03 AM. |