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.) |
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,544,132 | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 358,563 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 100,809 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 579,384 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 347,965 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/24 | Expenditures | 160,488 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/25 | Expenditures | 81,799 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/26 | Expenditures | 564,833 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/27 | Expenditures | 134,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:16 PM. |