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/12 | Reverse Receipt -PFMS | 163,984 | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/26 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 31,650 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:46 PM. |