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/5 | Reverse Receipt -PFMS | 290,875 | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 143,084 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 26,610 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,235 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:42 PM. |