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.) |
21/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 227,074 | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/52 | Expenditures | 94,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:24 AM. |