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.) |
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 240,902 | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 20,414 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 23,860 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:26 AM. |