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.) |
19/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 109,519 | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 12,850 | |||||||
19/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,281 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 15,200 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,850 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 48,010 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 16,899 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,135 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:26 AM. |