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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 210,770 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,776 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,550 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:10 PM. |