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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,176 | 12/12/2022 | FFC/2022-23/P/1 | Expenditures | 5,619 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,266 | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 71,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:25 AM. |