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.) |
24/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,307,334 | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,705 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 17,304 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 33,972 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 291,418 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 487,425 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 488,972 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 26,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:01 AM. |