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/4 | Reverse Receipt -PFMS | 334,602 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 28,622 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 31,274 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 63,220 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 50,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 9,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:09 PM. |