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.) |
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 31,236 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 35,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:56 AM. |