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.) |
28/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,036 | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 11,700 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 21,417 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 40,804 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:21 AM. |