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.) |
13/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 432,231 | 06/12/2022 | XVFC/2022-23/P/77 | Expenditures | 48,749 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/78 | Expenditures | 48,749 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/79 | Expenditures | 48,749 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/80 | Expenditures | 48,749 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/81 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/82 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:49 PM. |