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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,757 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 11,264 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,445 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 27,966 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,356 | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 70,497 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:12 PM. |