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.) |
03/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 559,268 | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 100,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 98,700 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:00 PM. |