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.) |
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 710,263 | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 48,280 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 17,485 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/68 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 44,759 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 25,140 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/72 | Expenditures | 8,385 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/73 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/74 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:22 AM. |