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 | 213,832 | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,450 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 14,819 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 14,819 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 48,940 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 21,653 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 21,653 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 21,653 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:57 AM. |