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.) |
18/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 856,038 | 11/09/2022 | XVFC/2022-23/P/30 | Expenditures | 99,681 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/31 | Expenditures | 99,681 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 66,378 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 37,790 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:35:14 PM. |