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.) |
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 254,227 | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 78,271 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 64,900 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 51,700 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:38 PM. |