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.) |
24/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 742,479 | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 7,650 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:52 PM. |