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.) |
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 872,025 | 05/11/2022 | XVFC/2022-23/P/81 | Expenditures | 8,450 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/82 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/83 | Expenditures | 67,150 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/84 | Expenditures | 22,656 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/85 | Expenditures | 93,456 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/86 | Expenditures | 24,490 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/87 | Expenditures | 42,784 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/88 | Expenditures | 33,588 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/89 | Expenditures | 18,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:48 PM. |