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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 783,333 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 31,389 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 127,353 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 94,689 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 14,483 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,246 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 52,730 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,493 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:39 AM. |