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.) |
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,687 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 14,898 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 11,940 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 11,940 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:47 AM. |