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.) |
27/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 558,293 | 05/09/2022 | XVFC/2022-23/P/54 | Expenditures | 78,227 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/55 | Expenditures | 11,497 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/56 | Expenditures | 58,056 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/57 | Expenditures | 11,092 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/58 | Expenditures | 33,512 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/59 | Expenditures | 7,432 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/60 | Expenditures | 30,326 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/61 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:06 AM. |