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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 366,008 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,100 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 34,487 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,108 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,710 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:18 PM. |