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/3 | Reverse Receipt -PFMS | 472,584 | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 78,150 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 23,186.5 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,368 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 58,320 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:17 AM. |