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/8 | Reverse Receipt -PFMS | 458,611 | 13/11/2022 | XVFC/2022-23/P/40 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/41 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/43 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/44 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/45 | Expenditures | 45,660 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/46 | Expenditures | 45,660 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/47 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/48 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/49 | Expenditures | 99,160 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,840 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 244,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:43 AM. |