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.) |
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 632,435 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 16,986 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,774 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,317 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 260 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,654 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 25,336 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 105,360 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 29,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:53 AM. |