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.) |
06/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 217,146 | 12/12/2022 | XVFC/2022-23/P/1 | Expenditures | 113,764 | 12/12/2022 | XVFC/2022-23/C/1 | 322,127 | ||||
06/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 274,510 | 12/12/2022 | XVFC/2022-23/P/2 | Expenditures | 38,357 | 12/12/2022 | XVFC/2022-23/C/2 | 426,899 | ||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 59,682 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 74,088 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/5 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 67,650 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 16,450 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 74,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:13 AM. |