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.) |
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,341 | 05/12/2022 | XVFC/2022-23/P/52 | Expenditures | 16,300 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 28,950 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,276 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/60 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:36 PM. |