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.) |
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 306,978 | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 22,000 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 204,652 | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,099 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 68,475 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:20 PM. |