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/4 | Reverse Receipt -PFMS | 1,182,442 | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 129,275 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 111,204 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 175,392 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 276,471 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 313,721 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 286,248 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 21,235 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 420,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:08 AM. |