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.) |
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 845,342 | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 68,623 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 91,467 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 89,740 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 86,583 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 97,176 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,541 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:06 PM. |