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/6 | Reverse Receipt -PFMS | 467,192 | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | |||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 700,790 | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 171,339 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 23,650 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:26 AM. |