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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 661,777 | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 26,415 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/39 | Expenditures | 26,609 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 22,723 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 89,965 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,035 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 13,990 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:19 PM. |