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.) |
02/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,338,836 | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 261,992 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 158,588 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 209,144 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 127,967 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 57,561 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 109,059 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 293,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:44 PM. |