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.) |
24/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 80,543 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 100,005 | |||||||
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 718,291 | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 78,298 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 21,196 | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 63,602 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 65,125 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 53,375 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 26,893 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 33,107 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 61,799 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,201 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 169,343 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 137,557 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 162,584 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 132,066 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 137,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:08 AM. |