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.) |
11/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,002 | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 23,500 | 31/10/2022 | XVFC/2022-23/C/1 | 449,511 | ||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 11,200 | 31/10/2022 | XVFC/2022-23/C/2 | 246,966 | |||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,898 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:41 PM. |