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.) |
12/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 188,243 | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,200 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,620 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:22 AM. |