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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 615,048 | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,600 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,068 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,025 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 13,398 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:34 PM. |