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.) |
26/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 816,845 | 11/10/2022 | XVFC/2022-23/P/63 | Expenditures | 34,567 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/64 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/65 | Expenditures | 65,850 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/66 | Expenditures | 76,350 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/67 | Expenditures | 35,450 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/68 | Expenditures | 22,350 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/69 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:41:03 PM. |