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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 659,887 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 77,034 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 55,146 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 23,608 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,664 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,412 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 17,435 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,028 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 21,544 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 39,723 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:48 PM. |