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.) |
22/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 248,850 | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,112 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:18 AM. |