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/3 | Reverse Receipt -PFMS | 429,543 | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,600 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,802 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,886 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:17 PM. |