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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 997,456 | 29/08/2022 | XVFC/2022-23/P/56 | Expenditures | 66,361 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 166,202 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/58 | Expenditures | 41,928 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 32,512 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/60 | Expenditures | 16,801 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/62 | Expenditures | 35,064 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/63 | Expenditures | 52,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:44 AM. |