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.) |
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 684,920 | 10/09/2022 | XVFC/2022-23/P/49 | Expenditures | 73,408 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/50 | Expenditures | 54,058 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/53 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/54 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/56 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/57 | Expenditures | 43,085 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/58 | Expenditures | 29,254 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/59 | Expenditures | 35,788 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 38,282 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 95,137 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 59,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:04 AM. |