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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 426,832 | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:48 AM. |