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/2 | Reverse Receipt -PFMS | 620,175 | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 149,386 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 28,406 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 37,780 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 34,566 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 27,054 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 37,934 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 38,011 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 61,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:55 PM. |