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/2 | Reverse Receipt -PFMS | 228,118 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 69,804 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 72,351 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 21,838 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 27,222 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 23,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:51 PM. |