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.) |
27/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 856,544 | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,796 | |||||||
27/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 554,995 | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,914 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/57 | Expenditures | 56,657 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/60 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/62 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:04 AM. |