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/2 | Reverse Receipt -PFMS | 482,636 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17,400 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:25 AM. |