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.) |
21/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 144,632 | 14/12/2022 | XVFC/2022-23/P/192 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/193 | Expenditures | 19,620 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/194 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/195 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/196 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/197 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/198 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/199 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:44:26 PM. |