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.) |
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 932,647 | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 61,227 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 32,535 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 452 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,033 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,722 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,571 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 18,239 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 92,192 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 38,591 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 762 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,446 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,113 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:10 AM. |