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.) |
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 285,380 | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:33 PM. |