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.) |
23/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,539,889 | 08/09/2022 | XVFC/2022-23/P/59 | Expenditures | 35,650 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/60 | Expenditures | 34,350 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/61 | Expenditures | 33,251 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 29,850 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 117,077 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 32,802 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 34,550 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 35,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:44 PM. |