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.) |
29/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 674,000 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 89,870 | |||||||
29/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 449,000 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 179,737 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 62,775 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 54,333 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 62,775 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 52,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:23 AM. |