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.) |
28/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 681,000 | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,200 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 107,550 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 62,325 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 52,150 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 78,725 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 215,100 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 202,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 127,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 163,600 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 40,400 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/37 | Expenditures | 124,650 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/38 | Expenditures | 104,300 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/39 | Expenditures | 157,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:36 AM. |