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/13 | Reverse Receipt -PFMS | 2,621 | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 45,000 | |||||||
20/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,941 | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 45,000 | |||||||
20/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 78,347 | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 31,250 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 36,370 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/47 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/48 | Expenditures | 42,216 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 25,452 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/50 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 40,380 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:32 AM. |