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/13 | Transfer | 20,000 | 07/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,400 | |||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 179,761 | 07/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/67 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/68 | Expenditures | 6,336 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:35 AM. |