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.) |
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 85,387 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 45,123 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 79,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 31,676 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,324 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:17 AM. |