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.) |
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 272,288 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 83,200 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 73,160 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,280 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 36,682 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 58,048 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 64,212 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/24 | Expenditures | 222,734 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 40,900 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/27 | Expenditures | 25,290 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 49,389 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:08 PM. |