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.) |
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 400,407 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,525 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 28,692 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 68,801 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:41 AM. |