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.) |
29/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 616,500 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 309,538 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 98,220 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 262,149 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 92,100 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 242,103 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 99,596 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,881 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,872 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:53 PM. |