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.) |
25/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 554,469 | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 69,942 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 32,184 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 64,079 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 301,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:37 AM. |