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/5 | Reverse Receipt -PFMS | 227,652 | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,469 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,262 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:41:53 AM. |