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.) |
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 227,308 | 21/12/2022 | XVFC/2022-23/P/52 | Expenditures | 18,200 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 11,780 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,090 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 34,060 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:44:29 PM. |