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.) |
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 197,123 | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,644 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:16:34 PM. |