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.) |
21/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 283,070 | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,752 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:50 PM. |