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/3 | Reverse Receipt -PFMS | 385,941 | 07/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 395,302 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,564 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,564 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,128 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 27,857 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:21 AM. |