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.) |
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 102,713 | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,920 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 28,192 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 44,850 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,134 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:15 PM. |