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.) |
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 395,651 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 83,150 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,830 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 160,580 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 168,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:48 PM. |