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.) |
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 990,099 | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 41,926 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:18 AM. |