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/6 | Reverse Receipt -PFMS | 1,295,787 | 08/12/2022 | XVFC/2022-23/P/114 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/115 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/116 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/117 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/118 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/119 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/120 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/121 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/122 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/123 | Expenditures | 33,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:24 AM. |