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/2 | Reverse Receipt -PFMS | 773,362 | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 31,536 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 41,340 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 79,296 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,666 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:53 PM. |