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.) |
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 423,737 | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 27,255 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 27,885 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 27,885 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 27,993 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 27,465 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 27,359 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:07 AM. |