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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 979,000 | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 71,110 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 71,110 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 192,219 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 115,268 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 97,700 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 97,700 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 115,266 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 97,699 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 97,700 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 57,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:32 AM. |