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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 167,883 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 24,836 | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 247,500 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 123,750 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 123,750 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 66,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:53 AM. |