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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,990 | 10/08/2022 | XVFC/2022-23/P/101 | Expenditures | 246,721 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,743,163 | 10/08/2022 | XVFC/2022-23/P/102 | Expenditures | 98,600 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 501,224 | 10/08/2022 | XVFC/2022-23/P/103 | Expenditures | 98,600 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/104 | Expenditures | 108,450 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/105 | Expenditures | 98,577 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/106 | Expenditures | 93,105 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/107 | Expenditures | 246,256 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/108 | Expenditures | 197,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:45 AM. |