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.) |
22/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 614,344 | 04/12/2022 | XVFC/2022-23/P/69 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/70 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/71 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/72 | Expenditures | 60,300 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/73 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/74 | Expenditures | 348 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/75 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/80 | Expenditures | 77,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:08:15 AM. |