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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 600,646 | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 89,587 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,940 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 105,125 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 28,837 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,225 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 27,401 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 68,490 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 46,220 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,755 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 92,031 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 52,936 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,945 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,248 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,622 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:19 AM. |