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 | 227,391 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,960 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,977 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 24,522 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 29,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:32 PM. |