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.) |
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 924,691 | 17/09/2022 | XVFC/2022-23/P/58 | Expenditures | 89,311 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/59 | Expenditures | 62,688 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/60 | Expenditures | 86,692 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/61 | Expenditures | 66,382 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/62 | Expenditures | 86,692 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 89,311 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/64 | Expenditures | 86,692 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 86,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:45 PM. |