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.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 784,088 | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,428 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,789 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 38,340 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 144,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:04 AM. |