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.) |
08/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 267,247 | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 65,500 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 66,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 89,600 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 122,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 96,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:16 PM. |