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.) |
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 701,598 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,085 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,085 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,085 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,085 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,289 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,289 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:09 AM. |