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.) |
08/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 733,844 | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 34,059 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 35,560 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 8,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:25 PM. |