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.) |
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 641,638 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:38 AM. |