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.) |
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,091,254 | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 32,800 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 26,133 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 25,947 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 45,661 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 35,420 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 30,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:11 AM. |