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.) |
12/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 356,445 | 11/12/2022 | XVFC/2022-23/P/84 | Expenditures | 2,275 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/85 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/86 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/87 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/88 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/90 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/91 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/92 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:39 PM. |