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.) |
08/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 211,131 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 50,150 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 316,697 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 40,179 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:41 PM. |