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.) |
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 310,138 | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 15,160 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,466 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,717 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 10,612 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 15,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:26 PM. |