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.) |
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,343 | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,307 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 60,437 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 66,193 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 108,398 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 30,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:01 AM. |