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.) |
07/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 297,317 | 06/12/2022 | XVFC/2022-23/P/156 | Expenditures | 204 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/157 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/158 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/159 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/160 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/161 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/162 | Expenditures | 43,602 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/163 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/164 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/165 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:26 AM. |