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/3 | Reverse Receipt -PFMS | 638,723 | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 16,105 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 16,105 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 16,105 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 16,105 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,105 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,105 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:32 PM. |