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.) |
06/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,059,178 | 05/09/2022 | XVFC/2022-23/P/39 | Expenditures | 6,828 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,914 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/41 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 86,741 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 78,294 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 49,992 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 24,190 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 46,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:01 AM. |