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/2 | Reverse Receipt -PFMS | 862,345 | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 144,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 173,250 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 176,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 136,800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 81,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 63,525 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 211,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:46:42 AM. |