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 | 42,678 | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,954 | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 29,000 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,341 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,173 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,157 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,561 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 57,909 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 22,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:42 AM. |