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.) |
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 226,745 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,800 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 97,111 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 65,400 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 142,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:50 AM. |