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.) |
19/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 703,773 | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 67,200 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/52 | Expenditures | 11,026 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,441 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:13 AM. |