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.) |
20/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 864,457 | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 75,600 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 85,100 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 74,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 34,600 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 55,600 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 54,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 75,200 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 60,100 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:00 AM. |