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.) |
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 881,867 | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 79,986 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 76,153 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 66,997 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 79,948 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 42,253 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 39,649 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 49,758 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 149,933 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 39,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:48 PM. |