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.) |
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 100,686 | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 151,028 | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,924 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 21,960 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:11 PM. |