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.) |
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 758,644 | 25/08/2022 | XVFC/2022-23/P/48 | Expenditures | 580 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/49 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/50 | Expenditures | 738 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/51 | Expenditures | 19,356 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/52 | Expenditures | 6,445 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 5,903 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/55 | Expenditures | 32,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:23 AM. |