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.) |
11/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 85,000 | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 23,738 | |||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,115 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/22 | Expenditures | 13,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:50 PM. |