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/5 | Reverse Receipt -PFMS | 150,187 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 59,550 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,025 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 34,920 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:40 PM. |