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.) |
09/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 346,843 | 06/12/2022 | XVFC/2022-23/P/1 | Expenditures | 102,300 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 102,300 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/3 | Expenditures | 25,280 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 101,124 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 58,640 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 127,465 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 32,320 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 70,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 57,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:52 PM. |