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.) |
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 363,711 | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 242,477 | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:49 AM. |