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.) |
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 316,654 | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 37,200 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 474,977 | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,284 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 80,300 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/42 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:51 AM. |