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/5 | Reverse Receipt -PFMS | 540,369 | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,441 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 36,525 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 126,680 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/28 | Expenditures | 128,110 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/30 | Expenditures | 36,230 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/31 | Expenditures | 31,528 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,807 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,807 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 95,850 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:22 AM. |