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.) |
18/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 963,311 | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 97,331 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 97,962 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 188,533 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 66,224 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 98,830 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 97,126 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 178,166 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 74,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:04 AM. |