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/9 | Reverse Receipt -PFMS | 1,221,880 | 04/12/2022 | XVFC/2022-23/P/79 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/80 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/81 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/82 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/83 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/84 | Expenditures | 41,284 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/85 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/86 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/87 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/88 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:44 AM. |