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.) |
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 193,861 | 04/12/2022 | XVFC/2022-23/P/45 | Expenditures | 86,100 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/46 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/47 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 85,300 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 70,861 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,284 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 15,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:08 PM. |