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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 621,324 | 03/09/2022 | XVFC/2022-23/P/26 | Expenditures | 43,460 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 24,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 97,620 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 79,960 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 29,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:29 PM. |