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.) |
12/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 366,655 | 04/12/2022 | XVFC/2022-23/P/52 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/53 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/54 | Expenditures | 31,539 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/59 | Expenditures | 17,760 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/60 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:58 PM. |