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.) |
16/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 307,756 | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,524 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,955 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,275 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,275 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,275 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,655 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:19 PM. |