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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 192,073 | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,999 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,610 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:12 AM. |