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.) |
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 718,560 | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,448 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,058 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 121,967 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,226.72 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 51,345 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 74,475 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:07 PM. |