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.) |
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 217,397 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,300 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 144,930 | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,500 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:04 PM. |