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/4 | Reverse Receipt -PFMS | 1,372,207 | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 144,916 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 94,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:06 AM. |