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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 724,067 | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 96,900 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 51,326 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 48,674 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50,125 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 40,159 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 48,841 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 74,120 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 94,900 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 94,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 94,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:25 AM. |