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/5 | Reverse Receipt -PFMS | 322,736 | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 10,944 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/46 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 34,240 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/50 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:44:02 AM. |