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.) |
19/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 608,682 | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/35 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:53 AM. |