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.) |
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 240,950 | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 42,450 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 27,330 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 42,450 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 46,224 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 45,862 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:52 AM. |