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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 170,858 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,832 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 14,271 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 33,028 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 16,536 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,336 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,796 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,716 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,593 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 535 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:41 AM. |