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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 717,043 | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 166,560 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 47,180 | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 5,086 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,552 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,518 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 188,784 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,015 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 49,995 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,257 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/43 | Expenditures | 64,350 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/44 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:20 AM. |