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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 677,194 | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,957 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,286 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,286 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 8,957 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 59,933 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 66,789 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 68,800 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 174,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:24 AM. |