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.) |
19/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 328,261 | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 6,950 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,015 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,311 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/53 | Expenditures | 96,124 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/54 | Expenditures | 45,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:31 AM. |