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.) |
31/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 712,801 | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 66,679 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 93,937 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 85,634 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 85,540 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 64,213 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 45,781 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 56,835 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 98,355 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 73,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:44 AM. |