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.) |
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,785 | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 26,810 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,410 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 51,824 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 67,970 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:17 PM. |