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/2 | Reverse Receipt -PFMS | 211,693 | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,300 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 25,340 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 29,660 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:31 PM. |