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.) |
25/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 916,025 | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 11,400 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 60,750 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:43 AM. |