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.) |
12/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 267,775 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 180,000 | |||||||
12/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 178,518 | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 97,986 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 97,986 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,840 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 27,420 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 83,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 31,292 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 48,461 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,461 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 111,828 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 60,850 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 94,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:49 PM. |