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.) |
20/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 672,353 | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 5,768.28 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 32,203.09 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 23,455.4 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 158,884.55 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 71,771.14 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 97,349.12 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 371,040 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:23 PM. |