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/21 | Reverse Receipt -PFMS | 996,306 | 05/11/2022 | XVFC/2022-23/P/106 | Expenditures | 70,800 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/107 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/108 | Expenditures | 33,698 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/110 | Expenditures | 54,921 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/111 | Expenditures | 24,729 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/112 | Expenditures | 33,712 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/113 | Expenditures | 97,334 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/114 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/115 | Expenditures | 25,271 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/116 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/117 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/118 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/119 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/120 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:06 AM. |