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.) |
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 292,991 | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 42,187 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:54 AM. |