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/4 | Reverse Receipt -PFMS | 674,574 | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 33,314 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 55,302 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 42,431 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 68,710 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 27,556 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 71,753 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/43 | Expenditures | 43,880 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/44 | Expenditures | 23,120 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 35,887 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 32,291 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,243 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:59 AM. |