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/9 | Reverse Receipt -PFMS | 196,447 | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 35,882 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | OWN/2022-23/P/10 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 11,214 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,358 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 26,940 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 44,504 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 33,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:21 PM. |