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.) |
24/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 710,609 | 03/09/2022 | XVFC/2022-23/P/71 | Expenditures | 13,514 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/72 | Expenditures | 12,446 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/73 | Expenditures | 9,431 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/74 | Expenditures | 10,835 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/75 | Expenditures | 59,598 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/76 | Expenditures | 59,598 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/77 | Expenditures | 68,450 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/78 | Expenditures | 34,025 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/79 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/83 | Expenditures | 2,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:27 AM. |