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.) |
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 117,170 | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 16,726 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 14,270 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:35 AM. |