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 | 710,623 | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 53,245 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 27,615 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 68,792 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,726 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 59,631 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 11,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:15 PM. |