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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 995,731 | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 62,049 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 239,084 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 51,165 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 29,520 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 29,520 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:13 AM. |