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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 613,991 | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 93,334 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,113 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,544 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 138,342 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:11 PM. |