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.) |
20/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 181,194 | 10/12/2022 | XVFC/2022-23/P/73 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/74 | Expenditures | 75,800 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/76 | Expenditures | 76,400 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/77 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/78 | Expenditures | 40,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:56 AM. |