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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,089,949 | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 44,695 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,304 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/21 | Expenditures | 22,680 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/22 | Expenditures | 16,225 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 98,835 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,860 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,304 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 74,067 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:00 AM. |