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.) |
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 574,580 | 17/09/2022 | XVFC/2022-23/P/57 | Expenditures | 29,241 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 14,428 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/59 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,428 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:34 AM. |