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 | 207,758 | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,720 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:01 AM. |