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/3 | Reverse Receipt -PFMS | 563,513 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,882 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,465 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,882 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,882 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,882 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 7,465 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,882 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,882 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:18 AM. |