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.) |
10/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 73,416 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,680 | |||||||
10/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,568 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,355 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 34,652 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 29,345 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,355 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 28,374 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 34,007 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:09 AM. |