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.) |
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,922 | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 73,053 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 25,434 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 25,324 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 72,054 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,273 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,781 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 125,089 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,864 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9,944 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:29 PM. |