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.) |
19/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 379,893 | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 31,350 | |||||||
19/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 253,258 | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 35,150 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 13,995 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 39,030 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/62 | Expenditures | 46,730 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/64 | Expenditures | 34,240 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/65 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:38 AM. |