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.) |
19/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 358,099 | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 27,150 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/51 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:08:37 AM. |