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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,822,177 | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 122,941 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 73,816 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 36,470 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 125,137 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 57,960 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:24 AM. |