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.) |
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 463,197 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 114,496 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,124 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 91,571 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:57 AM. |