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.) |
23/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,564 | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 500 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,382 | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 1,000 | |||||||
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 421,156 | 07/09/2022 | XVFC/2022-23/P/43 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/45 | Expenditures | 808 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/46 | Expenditures | 404 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/47 | Expenditures | 27,475 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,775 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/49 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/51 | Expenditures | 27,160 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/52 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:19 PM. |