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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 547,782 | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 68,762 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 77,231 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 99,955 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 97,506 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 99,993 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 27,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:05 AM. |