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.) |
31/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 638,124 | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 79,804 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,640 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,982 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 14,730 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 32,160 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 29,879 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 93,442 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 79,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:24 PM. |