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.) |
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,611 | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 30,580 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 52,580 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 51,819 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 52,243 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 25,813 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 45,843 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:26 AM. |