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/18 | Reverse Receipt -PFMS | 156,214 | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 7,603 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:12 PM. |