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.) |
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 994,279 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 27,540 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,234 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 28,458 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 26,622 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 28,152 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 27,540 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/2 | Expenditures | 26,622 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 29,070 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 28,152 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 27,540 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 26,010 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 26,928 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,092 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 26,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:32 AM. |