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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 97,728 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 97,982 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 148,877 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 146,800 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 25,850 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 146,811 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 176,095 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 98,400 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/23 | Expenditures | 42,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:21 AM. |