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/3 | Reverse Receipt -PFMS | 680,522 | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 79,577 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 36,531 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 57,834 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 44,370 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 29,682 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 26,928 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 27,073 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 5,757 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 40,203 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,938 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 6,602 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,409 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:33 AM. |