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/12 | Reverse Receipt -PFMS | 173,587 | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 106,450 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:06 AM. |