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/11 | Reverse Receipt -PFMS | 219,802 | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 20,296 | |||||||
21/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 329,705 | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,257 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 32,507 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 16,130 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 28,973 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 50,562 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 32,452 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,824 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,260 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:54 PM. |