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.) |
16/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 583,650 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 143,304 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 118,919 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,210 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,977 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 48,290 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:51 AM. |