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/8 | Reverse Receipt -PFMS | 288,911 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 7,030 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 37,784 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,482 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:25 PM. |