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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 648,053 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 98,672 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,962 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 48,410 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 32,350 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 64,972 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 39,774 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 64,972 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 64,579 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 39,774 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 99,580 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:32 PM. |