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/3 | Reverse Receipt -PFMS | 251,889 | 10/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,257 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 220 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 17,940 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:16 AM. |