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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 948,505 | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 25,760 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/53 | Expenditures | 2,375 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 12,191 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/57 | Expenditures | 14,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:40 PM. |