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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 63,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 45,741 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 94,195 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 188,689 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 94,077 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 58,540 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 96,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:54 AM. |