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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,204 | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 14,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,805 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 18,947 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 19,589 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 22,070 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:05 PM. |