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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,511 | 04/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:02 AM. |