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.) |
23/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 343,011 | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 47,145 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 44,162 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 29,702 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 33,225 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 55,205 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 67,350 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 39,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:48 AM. |