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.) |
15/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 633,766 | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 23,200 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 29,515 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 19,212 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 236,076 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 94,094 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 40,730 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:26 PM. |