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 | 184,401 | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 44,500 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 22,012 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 15,553 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,763 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:58 AM. |