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.) |
20/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 146,608 | 11/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,045 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/31 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/33 | Expenditures | 19,442 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/36 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 17,420 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:20 PM. |