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/8 | Reverse Receipt -PFMS | 627,259 | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 112,410 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 418,177 | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/84 | Expenditures | 73,255 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/85 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/86 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/89 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/90 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:38 AM. |