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/20 | Reverse Receipt -PFMS | 170,681 | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/75 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/79 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/81 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/82 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/84 | Expenditures | 4,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:24 AM. |