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.) |
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 253,136 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,000 | |||||||
13/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,755 | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 31,034 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,768 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:40 AM. |