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 | 230,644 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,504 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 117,110 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 122,010 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 69,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:12 PM. |