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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,388,573 | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 338,711 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,581,973 | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 775,383 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 775,460 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 567,689 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 485,427 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 676,909 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:13 PM. |