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.) |
05/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 163,408 | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 980 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,260 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 54,650 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:59 AM. |