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/2 | Reverse Receipt -PFMS | 90,002 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,477 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,783 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 7,045 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,674 | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,126 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 45,327 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:27 AM. |