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.) |
22/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 197,531 | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/39 | Expenditures | 54,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/40 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/42 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:49 AM. |