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.) |
29/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 941,157 | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 68,145 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 68,145 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/46 | Expenditures | 68,145 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/47 | Expenditures | 249,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:59 AM. |