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 | 374,037 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 83,320 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 51,672 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 103,191 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 70,977 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 25,918 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,678 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 195,437 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 44,352 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 80,762 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 43,158 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 66,264 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 105,965 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 35,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:37 AM. |