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.) |
10/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 292,727 | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,650 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:51 PM. |