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.) |
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,975 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,280 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 82,440 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 15,480 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:33 AM. |