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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 638,539 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,100 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,825 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 17,140 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,260 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 38,550 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 48,718 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 47,318 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 46,875 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 17,570 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 15,370 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 33,725 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 39,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:04 PM. |