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.) |
17/12/2022 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 7,171 | 16/12/2022 | XVFC/2022-23/P/70 | Expenditures | 60,000 | |||||||
17/12/2022 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 10,757 | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 20,000 | |||||||
17/12/2022 | XVFC/2022-23/R/45 | Reverse Receipt -PFMS | 214,774 | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:00 PM. |