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/8 | Reverse Receipt -PFMS | 318,352 | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:50 AM. |