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/2 | Reverse Receipt -PFMS | 430,929 | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,854 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 101,190 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:50 AM. |