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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 391,915 | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 61,295 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 84,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:36 AM. |