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/5 | Reverse Receipt -PFMS | 734,976 | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 45,763 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,420 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 14,196 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 12,720 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 13,447 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,478 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 24,455 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,975 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,534 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 21,529 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 112,065 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 132,968 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:01 AM. |