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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 515,843 | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 94,861 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 94,861 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,712 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 9,696 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:07 AM. |