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/2 | Reverse Receipt -PFMS | 727,416 | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 37,650 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,785 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 18,803 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 13,612 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,098 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 28,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:32 PM. |