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/5 | Reverse Receipt -PFMS | 140,502 | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 41,100 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 210,754 | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 44,300 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 41,450 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,972 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 51,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:04 PM. |