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.) |
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 248,847 | 06/11/2022 | XVFC/2022-23/P/1 | Expenditures | 78,201 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/2 | Expenditures | 84,920 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 75,568 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 93,976 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 18,836 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 167,932 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 244,248 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:10 PM. |