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/13 | Reverse Receipt -PFMS | 387,851 | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,130 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:16 PM. |