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.) |
25/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,749,198 | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 20,590 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 48,974 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 10,266 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/52 | Expenditures | 22,007 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/53 | Expenditures | 49,481 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,025 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/55 | Expenditures | 31,506 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 33,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:38 AM. |