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.) |
26/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,001,760 | 25/10/2022 | XVFC/2022-23/P/35 | Expenditures | 99,887 | |||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/36 | Expenditures | 98,624 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/37 | Expenditures | 81,462 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/38 | Expenditures | 72,914 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/39 | Expenditures | 98,250 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/40 | Expenditures | 99,128 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/41 | Expenditures | 49,622 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,838 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/43 | Expenditures | 93,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:28 AM. |