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.) |
23/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 547,000 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 53,891 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 74,750 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 176,141 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 34,430 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,952 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:54 AM. |