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.) |
19/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,650 | 18/12/2022 | XVFC/2022-23/P/4 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/6 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/7 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:33 AM. |