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/3 | Reverse Receipt -PFMS | 254,046 | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 14,770 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 25,020 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:39 AM. |