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.) |
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 581,995 | 01/12/2022 | XVFC/2022-23/P/52 | Expenditures | 20,800 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/53 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 21,792 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/57 | Expenditures | 21,560 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:48 AM. |