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.) |
29/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,010,617 | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 31,800 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 14,364 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/32 | Expenditures | 31,800 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/33 | Expenditures | 72,243 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/34 | Expenditures | 163,629 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/35 | Expenditures | 15,894 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:05 PM. |