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.) |
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 154,638 | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 29,090 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 12,260 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 19,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:07 AM. |