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.) |
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 886,043 | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,944 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 19,125 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 60,300 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 48,198 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 27,376 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 68,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:31 PM. |