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.) |
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 794,963 | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 29,804 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 75,827 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 64,746 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 62,838 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:45 PM. |