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.) |
06/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 653,514 | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:45 PM. |