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.) |
07/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 259,819 | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/75 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/76 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/78 | Expenditures | 5,148 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/79 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/80 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/81 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/82 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/83 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/84 | Expenditures | 17,055 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/85 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/86 | Expenditures | 9,108 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/87 | Expenditures | 9,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:43 AM. |