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 | 687,081 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 30,287 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,335 | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 155,390 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 180,475 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 83,175 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 44,056 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 107,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 15,650 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 39,845 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 110,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:46 AM. |