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.) |
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,355,430 | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 24,400 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 56,560 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/78 | Expenditures | 69,797 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/79 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/80 | Expenditures | 63,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:40 PM. |