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/5 | Reverse Receipt -PFMS | 147,866 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 14,435 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 15,583 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:40 AM. |