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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,306 | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 172,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 172,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 59,720 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 127,101 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 150,992 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 6,732.58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:39 AM. |