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.) |
08/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 784,038 | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 18,090 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 27,390 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 25,257 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:21 PM. |