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.) |
30/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,267,996 | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/47 | Expenditures | 48,655 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 46,758 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 40,758 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 40,758 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 40,758 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:03 AM. |