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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,011 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 146,673 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:34 AM. |