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.) |
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 10,746 | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 42,185 | 14/12/2022 | XVFC/2022-23/J/1 | 350,000 | ||||
29/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 260,615 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 91,129 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 109,999 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 141,814 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 382,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:15 AM. |