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.) |
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 572,129 | 02/09/2022 | XVFC/2022-23/P/75 | Expenditures | 6,501 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/76 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,558 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/78 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/79 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/80 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/81 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/82 | Expenditures | 5,192 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/83 | Expenditures | 97,072 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/84 | Expenditures | 96,496 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/85 | Expenditures | 96,692 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/86 | Expenditures | 96,624 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/87 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/88 | Expenditures | 29,840 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/89 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:03 PM. |