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.) |
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 550,814 | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 34,995 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 34,995 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 23,998 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:51 PM. |