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.) |
20/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 335,110 | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,892 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,324 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/19 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 22,848 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 8,976 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | FFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 150,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:02 PM. |