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.) |
03/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 296,000 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 443,000 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 44,948 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:23 PM. |