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.) |
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 302,036 | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,020 | |||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 453,052 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 33,500 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 134,230 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:31 AM. |