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.) |
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,112,787 | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,796 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 21,110 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 78,047 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 29,272 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 29,208 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 34,496 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/60 | Expenditures | 43,920 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 44,799 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/62 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:29 PM. |