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 | 563,407 | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 21,700 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:40 AM. |