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.) |
23/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,674 | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 28,560 | |||||||
23/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 506,704 | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 14,752 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,835 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 15,655 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 103,530 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 46,415 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 55,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:11 AM. |