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 | 651,597 | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,777 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,513 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,938 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 37,457 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 20,372 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,379 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,906 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 46,125 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 39,865 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,282 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,137 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 26,920 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 58,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:50 AM. |