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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,804 | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,875 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,345 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:43 AM. |