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.) |
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 492,554 | 04/12/2022 | XVFC/2022-23/P/26 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/28 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/29 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/30 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 34,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:00 PM. |