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 | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 94,829 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,555 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 95,119 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,286 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 82,953 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 148,474 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 189,557 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/8 | Expenditures | 15,525 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,681 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:42 AM. |