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.) |
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,355 | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48,237 | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,385 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,482 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,540 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 65,050 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 59,644 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:41 PM. |