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.) |
20/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,263,546 | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 45,200 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:05 PM. |