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.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 994,008 | 04/11/2022 | XVFC/2022-23/P/103 | Expenditures | 95,874 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/104 | Expenditures | 84,126 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/105 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/106 | Expenditures | 74,059 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 43,210 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 38,881 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 46,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:46 PM. |