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.) |
18/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 754,771 | 15/09/2022 | XVFC/2022-23/P/60 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/61 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/62 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/63 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/64 | Expenditures | 49,670 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/65 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/66 | Expenditures | 30,974 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/67 | Expenditures | 20,586 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/68 | Expenditures | 49,670 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/70 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 49,870 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/72 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:09 AM. |