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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 396,903 | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,360 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:45 AM. |