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.) |
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86,166 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 120,078 | |||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 129,248 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 56,950 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,990 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 131,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 130,970 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,848 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,848 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 20,989 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:03 PM. |