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.) |
10/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 323,667 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 61,005 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 88,800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 88,800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/4 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/5 | Expenditures | 343,900 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:16 PM. |