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.) |
02/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 217,003 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 48,000 | 01/11/2022 | XVFC/2022-23/J/2 | 315,148 | ||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 49,426 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 97,645 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,190 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 73,596 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,041 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 17,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:00 AM. |