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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,894,224 | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 246,870 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 53,867 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 53,867 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 53,867 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 58,830 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 58,830 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 58,830 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 58,830 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 53,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:19 PM. |