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 | 594,473 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 71,410 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,565 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 148,609 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:53 AM. |