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.) |
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,783 | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 233,000 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 88,716 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 25,939 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 34,586 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,939 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:14 AM. |