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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,997 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,776 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 13,328 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 14,303 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,776 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,684 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,644 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 164,080 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:08 AM. |