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.) |
30/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,718,829 | 11/10/2022 | XVFC/2022-23/P/81 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/82 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/83 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/84 | Expenditures | 77,063 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/86 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/87 | Expenditures | 15,008 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/89 | Expenditures | 11,814 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/90 | Expenditures | 65,510 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/91 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/92 | Expenditures | 41,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:08 PM. |