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.) |
29/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 227,922 | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 24,456 | |||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,806 | ||||||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,316 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:28 PM. |