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.) |
23/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 370,798 | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 17,328 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 29,813 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,335 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 38,157 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 20,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:52 AM. |