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.) |
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 814,103 | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 263,962 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 52,877 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 65,238 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 223,920 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 218,852 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 73,650 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 72,461 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 235,116 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,482 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,525 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 4,558 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 50,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:16 AM. |