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.) |
26/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 774,808 | 15/10/2022 | XVFC/2022-23/P/64 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 267 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 23,650 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 3,916 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 11,644 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/78 | Expenditures | 8,579 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 18,140 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 16,496 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/83 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:49 AM. |