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/11 | Reverse Receipt -PFMS | 147,180 | 11/12/2022 | XVFC/2022-23/P/76 | Expenditures | 52,200 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/77 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/78 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/79 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/80 | Expenditures | 9,170 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/81 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:07 PM. |