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/21 | Reverse Receipt -PFMS | 389,219 | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 96,850 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 95,100 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:18 PM. |