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/8 | Reverse Receipt -PFMS | 168,641 | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 80,200 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 252,963 | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 80,100 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 80,300 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 75,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 55,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:42 PM. |