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/7 | Reverse Receipt -PFMS | 1,860,257 | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 473,502 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 435,293 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 101,640 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 60,101 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 145,075 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 130,430 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 47,192 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 25,222 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 31,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:20 AM. |