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/4 | Reverse Receipt -PFMS | 16,989 | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | |||||||
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 11,326 | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,400 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 333,476 | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 79,352 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/53 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:25 AM. |