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/2 | Reverse Receipt -PFMS | 214,318 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 241,604 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 120,630 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 120,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 121,600 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 142,879 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 107,150 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 107,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:50 PM. |