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.) |
12/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 779,945 | 02/11/2022 | XVFC/2022-23/P/82 | Expenditures | 6,800 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/85 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/87 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/88 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/89 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/90 | Expenditures | 143,318 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/91 | Expenditures | 6,440 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/92 | Expenditures | 6,440 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/94 | Expenditures | 47,037 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/95 | Expenditures | 46,842 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/96 | Expenditures | 61,494 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/97 | Expenditures | 7,864 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/98 | Expenditures | 6,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:05 AM. |