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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 424,114 | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 39,401 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/59 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/65 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 41,604 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:35 PM. |