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.) |
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 156,376 | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 39,648 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 13,688 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 38,038 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 89,594 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 61,656 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 39,505 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 34,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/27 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 40,900 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:18 PM. |