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/3 | Reverse Receipt -PFMS | 417,296 | 13/12/2022 | XVFC/2022-23/P/92 | Expenditures | 23,800 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/94 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 26,225 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 89,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:56 AM. |