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/25 | Reverse Receipt -PFMS | 951,945 | 05/12/2022 | XVFC/2022-23/P/92 | Expenditures | 73,042 | |||||||
22/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 667,968 | 07/12/2022 | XVFC/2022-23/P/93 | Expenditures | 38,048 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/94 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/95 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/96 | Expenditures | 41,760 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/97 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/98 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/99 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:49 AM. |