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.) |
19/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147,097 | 18/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/56 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 19,770 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/60 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/61 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:18 AM. |