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.) |
22/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 406,941 | 10/12/2022 | XVFC/2022-23/P/65 | Expenditures | 10,000 | |||||||
22/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 610,407 | 11/12/2022 | XVFC/2022-23/P/66 | Expenditures | 104,400 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 60,800 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 106,200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 88,800 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/70 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/71 | Expenditures | 61,220 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/75 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/78 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/79 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:48 AM. |