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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 153,418 | 06/11/2022 | XVFC/2022-23/P/4 | Expenditures | 19,800 | |||||||
29/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,124 | 06/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/6 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 204,022 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:54 AM. |