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.) |
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 560,314 | 13/08/2022 | XVFC/2022-23/P/41 | Expenditures | 5,083 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/42 | Expenditures | 41,073 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/43 | Expenditures | 31,014 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/44 | Expenditures | 6,854 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/45 | Expenditures | 32,873 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/48 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/50 | Expenditures | 4,305 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/51 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/55 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:31 PM. |