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/6 | Reverse Receipt -PFMS | 432,857 | 11/12/2022 | XVFC/2022-23/P/44 | Expenditures | 58,806 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/45 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,712 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/13 | Expenditures | 21,091 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/14 | Expenditures | 364 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 146,180 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 6,320 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:29 AM. |