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.) |
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,317,970 | 08/09/2022 | XVFC/2022-23/P/118 | Expenditures | 64,066 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/119 | Expenditures | 87,483 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/120 | Expenditures | 146,032 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/121 | Expenditures | 106,722 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/122 | Expenditures | 232,405 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/123 | Expenditures | 127,605 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/124 | Expenditures | 100,250 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/125 | Expenditures | 132,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:25 AM. |