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/23 | Reverse Receipt -PFMS | 286,687 | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,500 | |||||||
07/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 191,127 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 45,910 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 59,160 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 12,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:42 AM. |