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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 257,334 | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:18 AM. |