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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 689,901 | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 102,592 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 267,412 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/29 | Expenditures | 28,419 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/30 | Expenditures | 19,647 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/31 | Expenditures | 32,619 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/32 | Expenditures | 19,365 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/33 | Expenditures | 28,419 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/34 | Expenditures | 19,526 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/35 | Expenditures | 28,419 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/36 | Expenditures | 19,648 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/37 | Expenditures | 17,923 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/38 | Expenditures | 17,923 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/39 | Expenditures | 13,675 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/40 | Expenditures | 17,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:15 AM. |