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.) |
11/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 351,716 | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,300 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,004 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:12 PM. |