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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 935,370 | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 11,004 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 36,407 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 38,342 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/21 | Expenditures | 49,711 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/22 | Expenditures | 63,727 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 14,161 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,644 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,888 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,903 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 35,755 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 41,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:18 PM. |