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.) |
20/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,154,628 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 47,429 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,479 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 49,275 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,325 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:59 PM. |