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.) |
10/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 565,711 | 02/09/2022 | XVFC/2022-23/P/74 | Expenditures | 22,200 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/75 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/76 | Expenditures | 9,488 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/83 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/84 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/86 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/87 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:23 PM. |