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/8 | Reverse Receipt -PFMS | 170,574 | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,800 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 28,550 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 29,150 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 29,690 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 75,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:18 PM. |