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.) |
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 238,616 | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 820 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 43,700 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 60,300 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/65 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:14 AM. |