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.) |
12/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 222,456 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 61,250 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 44,950 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 88,550 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,096 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 23,770 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,525 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 17,136 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 72,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,664 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:44 AM. |