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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 617,894 | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 73,600 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 629,374 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:04 PM. |