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.) |
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 108,410 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 229,400 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 289,469 | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 27,375 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 64,502 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 210,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 55,157 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 42,310 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 21,493 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 63,750 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 53,518 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 12,288 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 21,712 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 52,100 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 22,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:28 AM. |