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.) |
18/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 915,018 | 17/10/2022 | XVFC/2022-23/P/118 | Expenditures | 30,258 | |||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/119 | Expenditures | 32,156 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/120 | Expenditures | 28,236 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/121 | Expenditures | 30,220 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/122 | Expenditures | 27,852 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/123 | Expenditures | 29,854 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/124 | Expenditures | 32,510 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/125 | Expenditures | 36,985 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/126 | Expenditures | 11,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:03 PM. |