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.) |
24/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 474,804 | 06/09/2022 | XVFC/2022-23/P/113 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/114 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/115 | Expenditures | 9,270 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/116 | Expenditures | 67,532 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/117 | Expenditures | 36,550 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/118 | Expenditures | 57,241 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/119 | Expenditures | 57,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:35 AM. |