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.) |
05/12/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 361,607 | 30/12/2022 | XVFC/2022-23/P/147 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/148 | Expenditures | 36,275 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/149 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/150 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/151 | Expenditures | 95,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:11 PM. |