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/8 | Reverse Receipt -PFMS | 179,323 | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 43,971 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 43,971 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 19,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:18 AM. |