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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 647,470 | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/61 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/63 | Expenditures | 52,988 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/65 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/69 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/70 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/71 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/72 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/73 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/74 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/75 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/76 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:12 AM. |