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/15 | Reverse Receipt -PFMS | 168,011 | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 55,000 | |||||||
21/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 252,018 | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,830 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:06 AM. |