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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 329,140 | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 104,450 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 84,350 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 24,090 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 55,120 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:14 AM. |