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.) |
26/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 08/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,229 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,709 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,972 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,166 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 64,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:14 AM. |