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.) |
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 736,146 | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 27,387 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 138,641 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 176,570 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:13 AM. |