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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,555 | 25/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,400 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,186 | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,817 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,678 | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,547 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:53 AM. |