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 | 786,575 | 13/09/2022 | XVFC/2022-23/P/61 | Expenditures | 73,314 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/64 | Expenditures | 17,784 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/65 | Expenditures | 20,696 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/70 | Expenditures | 10,463 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/71 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:54 AM. |