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/2 | Reverse Receipt -PFMS | 359,808 | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 28,280 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/40 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:40 AM. |