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.) |
23/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 951,014 | 01/10/2022 | XVFC/2022-23/P/71 | Expenditures | 29,800 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/72 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/73 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/74 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/75 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/76 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/77 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/78 | Expenditures | 42,360 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/79 | Expenditures | 18,293 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/80 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/81 | Expenditures | 31,441 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/82 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/83 | Expenditures | 5,379 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:58 AM. |