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/6 | Reverse Receipt -PFMS | 151,136 | 15/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/150 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/151 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/152 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/153 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/154 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/155 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/159 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/160 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/161 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/162 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/163 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:20 AM. |