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/3 | Reverse Receipt -PFMS | 536,346 | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:24 AM. |