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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 413,969 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,526 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 52,932 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 145,052 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 48,915 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 40,863 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:18 AM. |