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.) |
02/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,140,293 | 01/11/2022 | XVFC/2022-23/P/73 | Expenditures | 24,619 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/75 | Expenditures | 58,626 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/76 | Expenditures | 47,595 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/77 | Expenditures | 332,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/78 | Expenditures | 59,550 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/79 | Expenditures | 61,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:06 AM. |