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.) |
11/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,748 | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 957 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,487 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:33 PM. |