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.) |
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 462,807 | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 31,541 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 29,230 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,097 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,190 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 35,848 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 29,820 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:36 PM. |