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 | 610,599 | 13/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,714 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/65 | Expenditures | 54,048 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/66 | Expenditures | 19,227 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/67 | Expenditures | 142,778 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/68 | Expenditures | 36,430 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/69 | Expenditures | 14,632 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/70 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | FFC/2022-23/P/2 | Expenditures | 95,998 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/72 | Expenditures | 5,675 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/73 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 4,838 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/76 | Expenditures | 91,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:10 PM. |