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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 329,650 | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 45,408 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 494,478 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,700 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 39,040 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 39,850 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 39,850 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 39,650 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,848 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:38 PM. |