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.) |
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 239,557 | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,920 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/61 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:23 AM. |