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.) |
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,076,616 | 06/12/2022 | XVFC/2022-23/P/167 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/168 | Expenditures | 280,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/169 | Expenditures | 172,168 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/170 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/171 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/172 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/173 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/174 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/175 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/176 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/177 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/178 | Expenditures | 65,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/179 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/180 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/181 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/182 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/183 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/184 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:09 AM. |