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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 244,084 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,304 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,488 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,030 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 31,900 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 83,700 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:10 PM. |