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.) |
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 327,494 | 07/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/38 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,399 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 20,603 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 86,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:05 PM. |