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.) |
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 386,480 | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,125 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 77,659 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,625 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,726 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,916 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 16,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:06 AM. |