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 | 385,941 | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 79,207 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 793 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 59,406 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 69,301 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:32 AM. |