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.) |
28/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 154,448 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 16,047 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 36,553 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 62,260 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 81,998 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 38,002 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:06 PM. |