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.) |
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 352,825 | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,730 | |||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 235,219 | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 147,340 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,937 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:02 PM. |