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.) |
28/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 354,675 | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 36,730 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 11,079 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/64 | Expenditures | 27,191 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/65 | Expenditures | 32,190 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/66 | Expenditures | 21,513 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/67 | Expenditures | 8,124 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 16,440 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 11,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:38 PM. |