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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 612,595 | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 96,775 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 96,775 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 35,860 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 96,770 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 96,775 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 121,578 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:44 AM. |