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/3 | Reverse Receipt -PFMS | 237,714 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 85,904 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 60,900 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 26,550 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 69,787 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,380 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 257,779 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 93,600 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 62,290 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | OWN/2022-23/P/33 | Expenditures | 482,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:57 AM. |