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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 344,437 | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 25,975 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 21,230 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 29,347 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,368 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:56 PM. |