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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 986,200 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 185,542 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 157,411 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 104,724 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 72,725 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 94,660 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 59,755 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 505,665 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 306,057 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 55,261 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 121,757 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 251,621 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 123,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:57 AM. |