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.) |
13/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 204,060 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 162,680 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 162,680 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 81,340 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:28 PM. |