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.) |
28/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:29 PM. |