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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 847,052 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 69,499 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,085 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 178,273 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 58,880 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,409 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 43,211 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,169 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:34 AM. |