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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,822,001 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 74,149 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 135,241 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 79,012 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 44,728 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 91,211 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 74,189 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 107,460 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:15 PM. |