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.) |
21/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 234,551 | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 29,981 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 19,994 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 28,100 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:30 AM. |