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.) |
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 667,849 | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 65,710 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 42,079 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,452 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,336 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,879 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 48,320 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 27,246 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,948 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 36,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:49 PM. |