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/15 | Reverse Receipt -PFMS | 304,690 | 06/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 457,035 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 44,100 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 30,440 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 112,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:59 PM. |