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.) |
28/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,889,023 | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 83,533 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 99,977 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 99,977 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 97,608 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 97,774 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 93,764 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 94,568 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 82,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:51 PM. |