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.) |
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 706,139 | 01/09/2022 | XVFC/2022-23/P/64 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/66 | Expenditures | 61,934 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 158,695 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 38,318 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/69 | Expenditures | 38,295 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/70 | Expenditures | 95,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:08 PM. |