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.) |
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 22,671 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,630 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 22,021 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 131,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:17 PM. |