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.) |
15/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 940,619 | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 96,574 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 48,172 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 32,244 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 77,511 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 72,874 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 27,275 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 192,012 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 20,862 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/55 | Expenditures | 46,876 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 72,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:19 PM. |