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.) |
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,314 | 28/11/2022 | XVFC/2022-23/P/71 | Expenditures | 12,450 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/72 | Expenditures | 17,870 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/76 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/77 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/78 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/80 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/81 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/82 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/84 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:23 PM. |