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 | 92,870 | 18/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
19/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 139,307 | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:09 PM. |