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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 301,492 | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,874 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,987 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 14,274 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,395 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:02 AM. |