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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 213,509 | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,345 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:49 PM. |