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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 337,402 | 01/12/2022 | XVFC/2022-23/P/109 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/110 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/111 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/112 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/114 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/115 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/116 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/117 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/119 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/120 | Expenditures | 61,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:56 AM. |