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.) |
20/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 229,109 | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 31,950 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/54 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/56 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:15 AM. |