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.) |
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,646 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,840 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:25 PM. |