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.) |
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,399 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 40,875 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 40,795 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 40,845 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 40,900 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,815 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 40,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:42 PM. |