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.) |
28/09/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 462,487 | 15/09/2022 | XVFC/2022-23/P/82 | Expenditures | 12,980 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/83 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/84 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 3,046 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/88 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:30 AM. |