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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,185 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 208,543 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 21,796 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:57 AM. |