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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 804,256 | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,834 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,668 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/54 | Expenditures | 27,495 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 5,499 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 274,946 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 171,085 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 193,007 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 13,558 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,780 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:40 AM. |