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.) |
31/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 610,866 | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 98,400 | |||||||
31/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 27,878 | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | |||||||
31/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 9,032 | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 99,742 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:44 PM. |