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/6 | Reverse Receipt -PFMS | 456,000 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 27,675 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 684,000 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,190 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 94,650 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 94,650 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 34,862 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 74,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:48 AM. |