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/3 | Reverse Receipt -PFMS | 576,884 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 89,750 | |||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 312,414 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 21,272 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 133,505 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 88,316 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,416 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 124,875 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 215,999 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:10 AM. |