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/12 | Reverse Receipt -PFMS | 200,120 | 01/12/2022 | XVFC/2022-23/P/67 | Expenditures | 10,970 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/68 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/69 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/70 | Expenditures | 15,650 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/71 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/73 | Expenditures | 5,604 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,736 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,544 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:15 AM. |