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.) |
14/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 47,131 | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,532 | |||||||
14/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 317,606 | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 16,800 | |||||||
18/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,696 | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,799 | |||||||
18/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 476,408 | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 16,800 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,420 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 41,285 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 37,715 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 88,600 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 81,155 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 201,600 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:55 AM. |