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.) |
12/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 575,363 | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 68,400 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 83,600 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 31,540 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 54,100 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/39 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:01 AM. |