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/4 | Reverse Receipt -PFMS | 992,100 | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 103,121 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 26,975 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 175,395 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 59,772 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 202,182 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 100,248 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 53,918 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 25,047 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 172,391 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 45,245 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 124,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:29 PM. |