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.) |
11/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,483 | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 15,293 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,430 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,599 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,708 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 29,840 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:34 AM. |