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 | 414,872 | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:14 PM. |