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.) |
08/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,205 | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,300 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:05 PM. |