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/12 | Reverse Receipt -PFMS | 118,863 | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 58,400 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 112,800 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 29,106 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:18 PM. |