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.) |
25/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 546,000 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 249,000 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/14 | Expenditures | 46,875 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/15 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:43 PM. |