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.) |
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 151,177 | 07/12/2022 | XVFC/2022-23/P/70 | Expenditures | 14,990 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/72 | Expenditures | 4,697 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/73 | Expenditures | 5,692 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/76 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:18 PM. |