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.) |
08/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 939,550 | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 46,091 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 18,486 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 18,486 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 52,148 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 22,438 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 26,752 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 24,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:28 AM. |