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.) |
01/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,721 | 06/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,300 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 205,083 | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,755 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/58 | Expenditures | 4,909 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 7,510 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 6,042 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:13 AM. |