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/4 | Reverse Receipt -PFMS | 402,489 | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 7,962 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,820 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,104 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/39 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/40 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,369 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:41 PM. |