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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 249,689 | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/65 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/66 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/67 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:15 AM. |