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.) |
30/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 474,862 | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,680 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,360 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/27 | Expenditures | 8,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:28 AM. |