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 | 657,269 | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 203,420 | 22/12/2022 | XVFC/2022-23/C/3 | 432,830 | ||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 94,908 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 20,290 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:16 AM. |