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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 327,924 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,936.25 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 14,773.5 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:14 PM. |