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.) |
09/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 769,373 | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 45,169 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 44,292 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 313,530 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 86,688 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 70,728 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 34,917 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 74,441 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 50,050 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 49,026 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 46,033 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 25,580 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,627 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:54 PM. |