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.) |
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 239,684 | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 23,000 | |||||||
21/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 359,525 | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/46 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:25 AM. |