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.) |
04/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,897 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 24,388 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:15:30 PM. |