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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,459 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 51,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 670 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 7,031 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,678 | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,210 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 175,016 | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 6,051 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,837 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 5,873 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:33:01 AM. |