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.) |
08/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 271,907 | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 9,864 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:48 PM. |