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.) |
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 211,146 | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/64 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/65 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/66 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/67 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/68 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 100,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 21,149 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:47 AM. |