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.) |
28/10/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,416,957 | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 37,001 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 44,752 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 39,252 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:03 AM. |