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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 665,591 | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 48,212 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 48,423 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 124,430 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 42,653 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 45,150 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 47,890 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 72,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:04 AM. |