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/2 | Reverse Receipt -PFMS | 658,094 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 70,559 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 79,959 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 54,675 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 97,223 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 81,191 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:42 AM. |