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.) |
12/10/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 250,954 | 11/10/2022 | XVFC/2022-23/P/61 | Expenditures | 92,160 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,074 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/63 | Expenditures | 60,800 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,038 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/65 | Expenditures | 60,120 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,679 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/67 | Expenditures | 8,345 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/68 | Expenditures | 42,900 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/69 | Expenditures | 27,956 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/70 | Expenditures | 66,240 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/71 | Expenditures | 7,095 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/72 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/73 | Expenditures | 27,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:46 AM. |