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.) |
04/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 607,025 | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 39,020 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 39,020 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 128,658 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,605 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 71,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 99,360 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 72,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,575 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:29 PM. |