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.) |
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 216,780 | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,680 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | FFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | FFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/16 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:09 AM. |