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.) |
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 722,718 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,722 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,994 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,994 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,994 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:31 PM. |