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.) |
13/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 155,949 | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 32,374 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 33,476 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,824 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 31,185 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 27,626 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:24 PM. |