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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 432,284 | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 65,000 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 288,188 | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 99,980 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 68,306 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 28,410 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 305,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:12 AM. |