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.) |
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 363,996 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | 03/12/2022 | XVFC/2022-23/J/7 | 737,200 | ||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 137,200 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:20 AM. |