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/4 | Reverse Receipt -PFMS | 893,752 | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 225,000 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 54,870 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 50,208 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/52 | Expenditures | 54,538 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/53 | Expenditures | 39,560 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/54 | Expenditures | 46,215 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/55 | Expenditures | 49,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:20 PM. |