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.) |
14/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 571,134 | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 127,797 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 245,294 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 108,005 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 220,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:34 AM. |