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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 996,639 | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 427,528 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 16,110 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 6,693 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,092 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 15,895 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 12,223 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 21,090 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,249 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 20,771 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 146,478 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 39,784 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 39,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:39:18 PM. |