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/5 | Reverse Receipt -PFMS | 931,188 | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,250 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:09 AM. |