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/3 | Reverse Receipt -PFMS | 895,252 | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 59,425 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 32,670 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 41,437 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 42,623 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 46,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:29 AM. |