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.) |
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 278,483 | 30/12/2022 | XVFC/2022-23/P/80 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/83 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/85 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/86 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:28 PM. |