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.) |
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 255,546 | 18/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,150 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/54 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/56 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:34 PM. |