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.) |
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,353,420 | 21/11/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/53 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/54 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/55 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,851 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 50,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:23 PM. |