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.) |
02/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,747,465 | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 96,360 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 90,534 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 91,104 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 95,474 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 108,449 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/28 | Expenditures | 90,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:56 PM. |