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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,062 | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,050 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:49 AM. |