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.) |
14/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 278,682 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 71,546 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35,202 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 185,998 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 83,328 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 246,136 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,368 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,584 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 101,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 93,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 109,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:46 PM. |