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.) |
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,111,461 | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 114,858 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 110,088 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 172,490 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 94,858 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 93,230 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 85,935 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 517,555 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/29 | Expenditures | 113,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:50 AM. |