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.) |
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 252,369 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 26,842 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 33,611 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,345 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 30,198 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 68,605 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 29,427 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 95,604 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 41,942 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 61,065 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 37,049 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 71,036 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 64,664 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 76,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:56 PM. |