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.) |
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,335,687 | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 57,420 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 38,915 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:57 PM. |