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/6 | Reverse Receipt -PFMS | 1,000,670 | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 49,936 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 74,883 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 49,953 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 69,690 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,535 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 94,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:40 PM. |