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/6 | Reverse Receipt -PFMS | 98,330 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 114,694 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 73,341 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 199,420 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 81,296 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,040 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:18 PM. |