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.) |
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,370,223 | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,055,412 | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 405,429 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:15 PM. |