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.) |
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 187,182 | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 61,050 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:24 AM. |