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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,707,919 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,566 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,574,621 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 331,635 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 280,118 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:50 PM. |