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/18 | Reverse Receipt -PFMS | 965,366 | 05/12/2022 | XVFC/2022-23/P/117 | Expenditures | 50,094 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/118 | Expenditures | 53,460 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/119 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/120 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/121 | Expenditures | 69,597 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/122 | Expenditures | 70,397 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/123 | Expenditures | 24,279 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/124 | Expenditures | 24,341 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/125 | Expenditures | 32,301 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/126 | Expenditures | 23,580 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/127 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:48:03 AM. |