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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 475,756 | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 737,663 | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 32,804 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 48,852 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 28,556 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:51 PM. |