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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,009 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 68,971 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,205 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 87,060 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:08:00 AM. |