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/10 | Reverse Receipt -PFMS | 578,911 | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 200,000 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 385,941 | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 46,310 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 61,640 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:49 AM. |