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 | 96,878 | 01/11/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/40 | Expenditures | 16,964 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/43 | Expenditures | 10,730 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,270 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:15 PM. |