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.) |
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,112,278 | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 297,837 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 96,394 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 250,027 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 130,801 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 41,713 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 32,825 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 79,866 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 16,074 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 14,335 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/40 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/43 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/44 | Expenditures | 20,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:14 AM. |