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.) |
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 498,670 | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 49,320 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,880 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 49,640 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:35 AM. |