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.) |
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 272,360 | 08/12/2022 | XVFC/2022-23/P/58 | Expenditures | 40,000 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 408,543 | 08/12/2022 | XVFC/2022-23/P/59 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:13 AM. |