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.) |
02/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 632,556 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,493 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,969 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,524 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,922 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 122,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:08 AM. |