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/4 | Reverse Receipt -PFMS | 804,128 | 08/11/2022 | FFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/60 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/61 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/63 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/64 | Expenditures | 130,180 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/65 | Expenditures | 96,609 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/66 | Expenditures | 18,157 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/67 | Expenditures | 96,515 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/68 | Expenditures | 6,797 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/69 | Expenditures | 34,137 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/70 | Expenditures | 34,944 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 18,443 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 12,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:48 PM. |