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.) |
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 191,763 | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 49,950 | |||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 287,649 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 49,950 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:58 AM. |