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.) |
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 800,216 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 42,267 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 124,428 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 56,975 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,688 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 27,203 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 39,597 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 65,697 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 88,778 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 145,432 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 591,190 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 167,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:21 PM. |