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/8 | Reverse Receipt -PFMS | 616,775 | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 46,247 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:26 AM. |