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.) |
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 711,301 | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 122,282 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 46,913 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 47,054 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/27 | Expenditures | 47,086 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 84,950 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 56,459 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/30 | Expenditures | 56,428 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/31 | Expenditures | 56,428 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 63,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:29 AM. |