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.) |
20/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 241,496 | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,826 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 22,550 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 31,860 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 31,860 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:56 PM. |