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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 445,532 | 05/12/2022 | XVFC/2022-23/P/1 | Expenditures | 87,750 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 80,050 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 68,350 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 76,650 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 73,900 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 95,750 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 93,300 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 77,900 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:25 AM. |