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.) |
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 338,110 | 27/11/2022 | XVFC/2022-23/P/1 | Expenditures | 44,250 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 957 | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 52,600 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 43,799 | 27/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 91,400 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/3 | Expenditures | 54,650 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 26,950 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,323 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 82,050 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 108,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:45 PM. |