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.) |
08/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 220,397 | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 68,150 | |||||||
08/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 146,933 | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 105,402 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 59,167 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,632 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 98,900 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 99,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 66,360 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:02 AM. |