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.) |
21/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 471,375 | 02/12/2022 | XVFC/2022-23/P/82 | Expenditures | 9,400 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/83 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/84 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/85 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/86 | Expenditures | 1,822 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/87 | Expenditures | 58,699 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/88 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/89 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/90 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/92 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/93 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:22 AM. |