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/5 | Reverse Receipt -PFMS | 897,142 | 10/10/2022 | XVFC/2022-23/P/68 | Expenditures | 54,500 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/69 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/70 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/71 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 14,610 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 88,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:08 AM. |