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/5 | Reverse Receipt -PFMS | 290,646 | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 96,600 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 50,240 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/5 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 156,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:40 AM. |