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 | 530,621 | 10/09/2022 | XVFC/2022-23/P/36 | Expenditures | 44,623 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/37 | Expenditures | 83,738 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/38 | Expenditures | 243,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/40 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/41 | Expenditures | 31,920 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 163,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:38 PM. |