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/3 | Reverse Receipt -PFMS | 369,883 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 23,693 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 20,614 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:42 AM. |