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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 741,398 | 05/08/2022 | XVFC/2022-23/P/56 | Expenditures | 117,245 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 154,509 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/58 | Expenditures | 171,072 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/59 | Expenditures | 50,017 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/60 | Expenditures | 59,418 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/61 | Expenditures | 24,367 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/62 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,695 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/65 | Expenditures | 11,590 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/66 | Expenditures | 7,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:21 AM. |