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/6 | Reverse Receipt -PFMS | 1,040,045 | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 149,100 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 167,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 132,100 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:24 PM. |