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.) |
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 478,083 | 25/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,658 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:19 AM. |