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/8 | Reverse Receipt -PFMS | 746,769 | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,458 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 32,496 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 31,336 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,296 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 26,675 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 99,964 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 149,906 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 29,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:49 PM. |