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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 253,261 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 52,300 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 55,900 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:38 AM. |