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.) |
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 337,098 | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 86,133 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 66,019 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 35,609 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 103,360 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 72,983 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,891 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:33 AM. |