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.) |
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 326,909 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 181,080 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 66,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:05 PM. |