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.) |
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 27,044 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 206,360 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,980 | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 147,200 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 90,880 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 15,503 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 45,417 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 121,603 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 51,600 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 75,371 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 121,600 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,044 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 121,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:25 AM. |