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.) |
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 981,662 | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 141,863 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 62,756 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 33,281 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 99,827 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 219,764 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 115,419 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 92,107 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 33,960 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 84,783 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 15,260 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:02 AM. |