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.) |
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 470,223 | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 57,000 | |||||||
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 313,479 | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 32,395 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 32,479 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 46,890 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:30 AM. |