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.) |
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 373,945 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,250 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 51,700 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/39 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/40 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:00 PM. |