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.) |
06/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 323,697 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 270,803 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 269,683 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 272,859 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 47,568 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 39,644 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 68,019 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 78,100 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 67,680 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:29 AM. |