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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 655,684 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 65,008 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,946 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 97,850 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 84,601 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 97,994 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 81,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:30 PM. |