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.) |
09/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,630 | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,560 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 14,630 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 12,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:15 PM. |