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.) |
19/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 451,151 | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 30,400 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 171,600 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/7 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 234,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 44,992 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:02 AM. |