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.) |
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 674,743 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 7,548 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,548 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 7,548 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:46 AM. |