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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,166,420 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 299,392 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 274,764 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 193,553 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 145,840 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 193,553 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 193,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:36 AM. |