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.) |
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 143,883 | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 23,520 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 27,760 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 44,090 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,245.26 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 8,578.5 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,862.8 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 13,725.6 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 13,725.6 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 28,315 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 42,338.4 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:58 AM. |