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.) |
16/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 241,895 | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 74,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,710 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:23 AM. |