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.) |
19/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 119,441 | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,248 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/53 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/54 | Expenditures | 11,530 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,848 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,696 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/57 | Expenditures | 10,433 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:54 AM. |